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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Du Plooy, Georgina Joan
    Financial Controller born in March 1979
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-01-16 ~ now
    OF - Director → CIF 0
  • 2
    Lewis, Richard Andrew
    Director born in October 1980
    Individual (9 offsprings)
    Officer
    icon of calendar 2022-01-12 ~ now
    OF - Director → CIF 0
    Lewis, Richard
    Individual (9 offsprings)
    Officer
    icon of calendar 2023-10-02 ~ now
    OF - Secretary → CIF 0
    Mr Richard Andrew Lewis
    Born in October 1980
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2025-09-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Callaway, Matthew John Gerard
    Director born in June 1983
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-03-03 ~ now
    OF - Director → CIF 0
  • 4
    Frost, Patricia Jane
    Director born in July 1963
    Individual (5 offsprings)
    Officer
    icon of calendar 2023-10-04 ~ now
    OF - Director → CIF 0
    Mrs Patricia Jane Frost
    Born in July 1963
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2025-07-03 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 8
  • 1
    Hoff, Fiona
    Consultant born in April 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2006-12-05 ~ 2012-05-03
    OF - Director → CIF 0
  • 2
    Mr Richard Andrew Lewis
    Born in October 1980
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2023-09-22 ~ 2024-07-30
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Mr Matthew John Gerard Callaway
    Born in June 1983
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2024-07-30 ~ 2025-09-05
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 4
    Mrs Patricia Jane Frost
    Born in July 1963
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2023-10-04 ~ 2024-07-30
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 5
    Lamin, Nuri
    Director born in February 1970
    Individual
    Officer
    icon of calendar 2012-05-03 ~ 2013-01-01
    OF - Director → CIF 0
  • 6
    Hoff, Giles
    Consultant born in July 1972
    Individual (6 offsprings)
    Officer
    icon of calendar 2006-12-05 ~ 2023-10-02
    OF - Director → CIF 0
    Hoff, Giles
    Consultant
    Individual (6 offsprings)
    Officer
    icon of calendar 2006-12-05 ~ 2023-10-02
    OF - Secretary → CIF 0
    Mr Giles Hoff
    Born in July 1972
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-07 ~ 2023-09-22
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 7
    Rolfe, Mark Robert
    Director born in March 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2017-09-12 ~ 2018-10-10
    OF - Director → CIF 0
  • 8
    Davis, Benjamin John
    Director born in March 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-01-12 ~ 2022-06-24
    OF - Director → CIF 0
parent relation
Company in focus

FEEL KARMA LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Intangible Assets
10,000 GBP2024-12-31
15,000 GBP2023-12-31
Property, Plant & Equipment
3,761 GBP2024-12-31
6,101 GBP2023-12-31
Fixed Assets
13,761 GBP2024-12-31
21,101 GBP2023-12-31
Debtors
1,199,090 GBP2024-12-31
990,269 GBP2023-12-31
Cash at bank and in hand
250,433 GBP2024-12-31
182,241 GBP2023-12-31
Current Assets
1,449,523 GBP2024-12-31
1,172,510 GBP2023-12-31
Creditors
Current
1,468,856 GBP2024-12-31
1,169,385 GBP2023-12-31
Net Current Assets/Liabilities
-19,333 GBP2024-12-31
3,125 GBP2023-12-31
Total Assets Less Current Liabilities
-5,572 GBP2024-12-31
24,226 GBP2023-12-31
Creditors
Non-current
107,936 GBP2024-12-31
141,523 GBP2023-12-31
Net Assets/Liabilities
-113,508 GBP2024-12-31
-117,297 GBP2023-12-31
Equity
Called up share capital
30,000 GBP2024-12-31
30,001 GBP2023-12-31
Retained earnings (accumulated losses)
-143,508 GBP2024-12-31
-147,298 GBP2023-12-31
Equity
-113,508 GBP2024-12-31
-117,297 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
25,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
10,000 GBP2024-12-31
15,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,925 GBP2024-12-31
21,716 GBP2023-12-31
Computers
18,315 GBP2024-12-31
17,385 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,240 GBP2024-12-31
39,101 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,225 GBP2024-12-31
19,358 GBP2023-12-31
Computers
16,254 GBP2024-12-31
13,642 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,479 GBP2024-12-31
33,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
867 GBP2024-01-01 ~ 2024-12-31
Computers
2,612 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,479 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,700 GBP2024-12-31
2,358 GBP2023-12-31
Computers
2,061 GBP2024-12-31
3,743 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,147,514 GBP2024-12-31
951,343 GBP2023-12-31
Other Debtors
Current
36,352 GBP2024-12-31
25,000 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
1,400 GBP2024-12-31
7,295 GBP2023-12-31
Prepayments
Current
13,824 GBP2024-12-31
6,631 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,199,090 GBP2024-12-31
Amounts falling due within one year, Current
990,269 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
117,526 GBP2024-12-31
122,801 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,270,833 GBP2024-12-31
1,003,737 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,112 GBP2024-12-31
10,906 GBP2023-12-31
Other Creditors
Current
29,900 GBP2024-12-31
24,306 GBP2023-12-31
Accrued Liabilities
Current
4,485 GBP2024-12-31
4,137 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
12,936 GBP2024-12-31
66,523 GBP2023-12-31
Bank Overdrafts
Secured
74,408 GBP2024-12-31
69,582 GBP2023-12-31

  • FEEL KARMA LIMITED
    Info
    Registered number 06018634
    icon of address1 Market Place Mews, Henley-on-thames, Oxon RG9 2AH
    Private Limited Company incorporated on 2006-12-05 (18 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.